PUBLIC CONTRACT · 2017
Aquisição de material de Merchandising do PO SEUR e do Madeira 14-20.
- Contract value
- €41,332.00
- Signed on
- 30 May 2017
- Procedure
- Direct award, general (Ajuste Direto Regime Geral)
This page lays out the fields published on Portal BASE and says when a field is unavailable. It is not an assessment of the contract's merit, legality or impact.
Record 3381101PUBLISHED DESCRIPTION
Contrato para a aquisição de material de Merchandising do PO SEUR e do Madeira 14-20.
Parties involved
- Place of performance
- Portugal, Região Autónoma da Madeira, Funchal
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- Proglobal - Comercio de Produtos Licenciados , Lda. · Tax ID 504459201
Values and timeline
- Contract price
- €41,332.00
- Procedure base price
- €48,165.00
- Total effective price
- Not reported on Portal BASE
- Publication date
- 30 May 2017
- Award date
- 19 May 2017
- Signing date
- 30 May 2017
- Performance period
- 365 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Direct award, general (Ajuste Direto Regime Geral)
- Award criterion
- Not stated
- CPV code
- 18530000-3 - Prendas e brindes
- Legal basis
- Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos e DLR no 34/2008/M, de 14.08
- Framework agreement
- Not stated
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 2772188
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